Tax Account 007-550-032

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Owners

HORN, WILLIAM C & RITA R
PO BOX 45
DEETH, NV 89823-0045

Account Summary

Account ID	007-550-032
Account Type	Real Estate
Location	4003 STARR VALLEY RD
Balance	$331.66
Currently Due	$0.00

Account ID

007-550-032

Account Type

Real Estate

Location

4003 STARR VALLEY RD

Balance

$331.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.90
Total	$1,183.90
Paid	$852.24
Balance	$331.66
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	68% High 8.0%, 32% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.90

Total

$1,183.90

Paid

$852.24

Balance

$331.66

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

68% High 8.0%, 32% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.73	$0.00	$274.73	$274.73	$0.00
2	10/07/2024	10/17/2024	Paid	$303.05	$0.00	$303.05	$303.05	$0.00
3	01/06/2025	01/16/2025	Due	$303.05	$0.00	$303.05	$274.46	$28.59
4	03/03/2025	03/13/2025	Due	$303.07	$0.00	$303.07	$0.00	$331.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.44	$0.00	$950.44	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$897.49	$0.00	$897.49	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$934.19	$0.00	$934.19	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$929.28	$1.14	$930.42	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$925.58	$0.00	$925.58	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$935.47	$0.00	$935.47	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$807.85	$0.00	$807.85	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$771.60	$0.00	$771.60	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$735.56	$0.00	$735.56	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$696.55	$0.76	$697.31	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	HORN, RITA R & BILL C CHECK 2365	$-303.05	$331.66
09/18/2024	PAYMENT	HORN, BILL & RITA CHECK 2369	$-274.46	$634.71
08/30/2024	PAYMENT	HORN, RITA R & BILL C SYS 2276 ORIG: CHECK	$-274.73	$909.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.79	$1,183.90
08/30/2024	ADJUSTMENT	HORN, RITA R & BILL C CHECK 2276 VOIDED PAYMENT: 921069. REASON: AMENDMENT TO RE 2025	$274.73	$1,098.11
08/02/2024	PAYMENT	HORN, RITA R & BILL C CHECK 2276	$-274.73	$823.38
07/10/2024	BILL	HORN, WILLIAM C & RITA R	$1,098.11	$1,098.11
02/28/2024	PAYMENT	HORN, BILL & RITA CHECK 2260	$-227.61	$0.00
11/09/2023	PAYMENT	HORN, RITA R & BILL C CHECK 2155	$-247.61	$227.61
09/21/2023	PAYMENT	HORN, BILL & RITA CHECK 2103	$-237.61	$475.22
08/07/2023	PAYMENT	HORN, BILL & RITA CHECK NUM: 2059	$-237.61	$712.83
07/12/2023	BILL	HORN, WILLIAM C & RITA R	$950.44	$950.44
03/08/2023	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2004	$-224.37	$0.00
01/03/2023	PAYMENT	HORN, RITA & BILL CHECK NUM: 6092	$-224.37	$224.37
10/05/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1900	$-224.37	$448.74
08/02/2022	PAYMENT	HORN, RITA R ó BILL C CHECK NUM: 1901	$-224.38	$673.11
07/12/2022	BILL	HORN, WILLIAM C & RITA R	$897.49	$897.49
03/02/2022	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1772	$-233.54	$0.00
01/05/2022	PAYMENT	HORN, RITA & BILL CHECK NUM: 1701	$-213.54	$233.54
09/22/2021	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5851	$-253.54	$447.08
08/12/2021	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1575	$-233.57	$700.62
07/14/2021	BILL	HORN, WILLIAM C & RITA R	$934.19	$934.19
03/02/2021	PAYMENT	HORN, RITA & BILL CHECK NUM: 5755	$-232.60	$0.00
12/18/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1430	$-232.60	$232.60
10/09/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1370	$-232.60	$465.20
08/06/2020	PAYMENT	HORN, BILL & RITA CHECK NUM: 1316	$-232.62	$697.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.14	$930.42
07/15/2020	BILL	HORN, WILLIAM C & RITA R	$929.28	$929.28
03/06/2020	PAYMENT	HORN, RITA R & BILL C CHECK NUM: 1225	$-231.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$231.39
12/06/2019	PAYMENT	HORN, RITA R & BILLITA R CHECK NUM: 1172	$-231.39	$231.39
10/10/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 1118	$-231.39	$462.78
08/13/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 1071	$-231.41	$694.17
07/10/2019	BILL	HORN, WILLIAM C & RITA R	$925.58	$925.58
03/05/2019	PAYMENT	HORN, RITA R & BILL CHECK NUM: 917	$-233.86	$0.00
01/04/2019	PAYMENT	HORN, BILL & RITA CHECK NUM: 879	$-233.86	$233.86
10/04/2018	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 5236	$-233.86	$467.72
08/16/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 766	$-233.89	$701.58
07/09/2018	BILL	HORN, WILLIAM C & RITA R	$935.47	$935.47
03/05/2018	PAYMENT	HORN, BILL & RITA CHECK NUM: 5057	$-201.96	$0.00
12/18/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 592	$-201.96	$201.96
10/05/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 4931	$-201.96	$403.92
08/09/2017	PAYMENT	HORN, BILL & RITA R CHECK NUM: 500	$-201.97	$605.88
07/07/2017	BILL	HORN, WILLIAM C & RITA R	$807.85	$807.85
03/06/2017	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 349	$-192.90	$0.00
01/04/2017	PAYMENT	HORN, BILL & RITA CHECK NUM: 295	$-192.90	$192.90
10/03/2016	PAYMENT	HORN, RITA R & BILL CHECK NUM: 207	$-192.90	$385.80
08/09/2016	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 2193	$-192.90	$578.70
07/08/2016	BILL	HORN, WILLIAM C & RITA R	$771.60	$771.60
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.89	$0.00
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4502	$-183.89	$0.89
03/15/2016	AMENDMENT	Too small to rebill	$-0.04	$184.78
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4502	$183.89	$184.82
03/08/2016	VOID	HORN, BILL & RITA CHECK NUM: 4502	$-183.89	$0.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$184.82
12/09/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4368	$-183.00	$184.78
10/05/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 4253	$-183.89	$367.78
08/17/2015	PAYMENT	HORN, BILL & RITA CHECK NUM: 4188	$-183.89	$551.67
07/08/2015	BILL	HORN, WILLIAM C & RITA R	$735.56	$735.56
03/04/2015	PAYMENT	HORN, BILL C & RITA R CHECK NUM: 02118	$-174.89	$0.00
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$174.89
01/07/2015	PAYMENT	HORN, RITA & BILL CHECK NUM: 3867	$-174.13	$174.13
09/29/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3631	$-174.13	$348.26
08/27/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 1047	$-174.16	$522.39
07/10/2014	BILL	HORN, WILLIAM C & RITA R	$696.55	$696.55
03/11/2014	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3659	$-166.51	$0.00
01/13/2014	PAYMENT	HORN, BILL & RITA CHECK NUM: 3595	$-166.51	$166.51
10/15/2013	PAYMENT	HORN, BILL & RITA RAE CHECK NUM: 3511	$-166.51	$333.02
09/03/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 3167	$-166.52	$499.53
07/16/2013	BILL	HORN, WILLIAM C & RITA R	$666.05	$666.05
03/04/2013	PAYMENT	HORN, BILL & RITA CHECK NUM: 3315	$-163.24	$0.00
01/08/2013	PAYMENT	HORN, RITA & BILL CHECK NUM: 2959	$-163.24	$163.24
10/01/2012	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 3234	$-163.24	$326.48
08/21/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3184	$-163.24	$489.72
07/10/2012	BILL	HORN, WILLIAM C & RITA R	$652.96	$652.96
03/07/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3069	$-155.46	$0.00
01/04/2012	PAYMENT	HORN, BILL & RITA CHECK NUM: 3005	$-155.46	$155.46
10/07/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2981	$-155.46	$310.92
08/23/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2944	$-155.49	$466.38
07/14/2011	BILL	HORN, WILLIAM C & RITA R	$621.87	$621.87
02/28/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2786	$-156.66	$0.00
01/10/2011	PAYMENT	HORN, BILL & RITA CHECK NUM: 2061	$-156.66	$156.66
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1934	$-6.27	$313.32
10/26/2010	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1916	$-156.66	$319.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.27	$476.25
08/19/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 1824	$-156.68	$469.98
07/14/2010	BILL	HORN, WILLIAM C & RITA R	$626.66	$626.66
03/05/2010	PAYMENT	HORN, BILL & RITA CHECK NUM: 2577	$-150.06	$0.00
12/07/2009	PAYMENT	HORN, BILL & RITA CHECK NUM: 1568	$-150.06	$150.06
10/22/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2069	$-150.06	$300.12
09/17/2009	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 2006	$-150.06	$450.18
07/21/2009	BILL	HORN, WILLIAM C & RITA R	$600.24	$600.24
02/25/2009	PAYMENT	BILL & RITA HORN CHECK NUM: 1990	$-141.97	$0.00
12/29/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1985	$-141.97	$141.97
10/07/2008	PAYMENT	BILL & RITA HORN CHECK NUM: 1961	$-141.97	$283.94
07/23/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1939	$-141.97	$425.91
07/14/2008	BILL	HORN, WILLIAM C & RITA R	$567.88	$567.88
03/04/2008	PAYMENT	HORN, BILL & RITA CHECK	$-44.76	$0.00
01/07/2008	PAYMENT	HORN, BILL & RITA CHECK NUM: 1894	$-44.76	$44.76
10/03/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1778	$-44.76	$89.52
08/07/2007	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1752	$-44.77	$134.28
07/13/2007	BILL	HORN, WILLIAM C & RITA R	$179.05	$179.05
02/26/2007	PAYMENT	HORN, BILL & RITA CHECK NUM: 1332	$-43.14	$0.00
12/21/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1207	$-43.14	$43.14
10/03/2006	PAYMENT	HORN, BILL & RITA CHECK NUM: 1610	$-43.14	$86.28
08/25/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 1022	$-43.16	$129.42
07/19/2006	BILL	HORN, WILLIAM C & RITA R	$172.58	$172.58
02/28/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 9727	$-41.49	$0.00
01/03/2006	PAYMENT	HORN, WILLIAM C & RITA R CHECK NUM: 9737	$-41.49	$41.49
10/10/2005	PAYMENT	HORN, BILL & RITA CHECK NUM: 9534	$-41.49	$82.98
08/16/2005	PAYMENT	BILL HORN CHECK NUM: 947	$-41.52	$124.47
07/21/2005	BILL	HORN, WILLIAM C & RITA R	$165.99	$165.99
01/03/2005	PAYMENT	@	$-39.96	$0.00
12/22/2004	PAYMENT	@	$-39.96	$39.96
10/06/2004	PAYMENT	@	$-39.96	$79.92
08/16/2004	PAYMENT	@	$-39.97	$119.88
07/01/2004	BILL	HORN, WILLIAM C & RITA @	$159.85	$159.85
12/12/2003	PAYMENT	@	$-70.32	$0.00
10/08/2003	PAYMENT	@	$-35.16	$70.32
08/21/2003	PAYMENT	@	$-35.16	$105.48
07/01/2003	BILL	HORN, WILLIAM C & RITA @	$140.64	$140.64